Automatic Ledger accelerator for Microsoft Dynamics 365 Finance and Supply Chain Management

Sometimes finance teams need to add a set of transactions, manually as they are missing in the standard transaction, which takes a lot of time and leads to many errors.

WIP transactions in the Production and Project module are posted on Balance Sheet accounts but some countries require your business to post Profit & Loss accounts too.

Do you need to be able to generate new transactions based on the original transactions being posted to save some time and automate processes?

Features and benefits of using this app:

The Automatic Ledger accelerator boosts and extends standard functionality:

Meets French & Swiss legal requirements to post two sets of transactions during WIP posting: one standard set for Balance sheets accounts and one set for P&L accounts
Generates new transactions based on the original transactions being posted, based on matching criteria

Next steps

If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.